Park Systems Corp. · KRX:140860
Park Systems — Q1 2024 Earnings Presentation
10 slides from Park Systems's earnings presentation, Aug 29, 2024
Slide 1: 2024 1Q Earnings Presentation
2024 1Q Earnings Presentation Park Systems 2024. 1Q Copyright Park Systems Corp., All rights reserved.
Slide 2: Disclaimer
Disclaimer This document is an investor relations (Presentation) of Park Systems Corporation (the Company). You are prohibited from making and distributing copies to others without Park Systems’ written consent. Your attendance or reading of this Presentation shall constitute that you have agreed wi
Slide 3: 1Q Performance
1Q Performance ▪ Park Systems usually receives orders in the first half and realizes high sales in the second half (Seasonality). ▪ 1Q Revenue decreased by 7% YOY and decreased by 44% QOQ. ▪ 1Q Operating Profit decreased by 77% YOY and decreased by 95% QOQ. Consolidated 2023 2024 based on K-IFRS YoY
Slide 4: 1Q Revenue by Region
1Q Revenue by Region ▪ The seasonality of lower Sales in the 1st half and higher ones in the 2nd half. ▪ The shipping is not high in the 1Q but tends to increase in a year. ▪ No impacts by US’s sanctions on China. Most industrial AFMs in 1Q were shipped to China and Taiwan. Unit : M KRW 50,000 4,611
Slide 5: 1Q Revenue by Product
1Q Revenue by Product ▪ Industrial products account for 72%, Research ones for 22%, and Service revenue for 6%. ▪ Several NX-Mask have been shipped to China and Taiwan. ▪ Industrial products are getting more proportions in Sales Revenue. Unit : M KRW 50,000 2,697 40,000 1,889 11,118 10,430 1,681 30,
Slide 6: 1Q POs by Region
1Q POs by Region ▪ Purchase orders in the first quarter is approximately 58 billion KRW. ▪ The 60% of purchase orders from China and Taiwan. ▪ The US holds a significant 20% proportion of the POs. ▪ More orders expectedly come from regions other than China in the coming quarters. Unit : M KRW 60,000
Slide 7: 1Q POs by Product
1Q POs by Product ▪ Industrial products account for 78%, Research ones for 17%, and Service revenue for 5%. ▪ Several Orders for NX-Hybrid WLI and NX-Mask were and are to be received. ▪ Purchase orders are being continuously increased. Unit : M KRW 70,000 60,000 2,739 3,144 50,000 10,047 11,103 40,0
Slide 8: 1Q Order Backlog by Region
1Q Order Backlog by Region ▪ Order backlog at the end of the first quarter is approximately 85 billion KRW, the highest one. ▪ Most of the order backlog are to be shipped within this year. Unit : M KRW 90,000 5,540 80,000 70,000 10,385 18,699 11,275 4,685 60,000 5,507 10,672 4,995 9,153 Others 50,00
Slide 9: 1Q Order Backlog by Product
1Q Order Backlog by Product ▪ Industrial products account for 81%, Research ones for 15%, and Service revenue for 4%. ▪ Several backlog for NX-Hybrid WLI and NX-Mask. Unit : M KRW 90,000 3,778 80,000 12,751 70,000 2,890 3,132 13,075 2,364 60,000 14,234 17,108 50,000 2,247 Service 8,369 Research 40,0
Slide 10: Thank you
Park SYSTEMS Thank you Park Systems